P2P Accountant with Italian
Wrocław P2P Accountant with Italian
Wrocław
NR REF.: 1086024
If you are experienced in P2P Accountancy as well as motivated to join brand new project and the team, then this could be the right opportunity for you!
On behalf of our client, we are looking for P2P Accountants with English and Italian to join brand new department within already established SSC in Wrocław with expected start 2nd and 3rd quarter of 2017 and opportunity to participate in business trip (transition role).
The main purpose of the role is to ensure correct and daily execution of key responsibilities in the FSSC according to the requirements of the Group Accounting Manual for specific area of responsibility. You will be accountable for day to day operations in accounts payable (handling incoming invoices, credit memos, down payments, reviewing vendor accounts, enriching vendor master data, reconciling vendor accounts, creating master data, handling of vendor queries, handling payment reminders).
To be successful on this position you will need to speak very good English and Italian. Previous experience within accountancy field and degree in Economy or Finance field would be greatly appreciated. We are looking for candidates with good knowledge of MS Excel, it would be great asset if you have previous experience with SAP.
We will be happy to see that you are motivated, detail oriented with great communication skills and team work attitude.
Our client offers attractive salary and social benefits package, training & development opportunities within company as well as possibility to work in a multinational environment.
Wrocław
NR REF.: 1086024
If you are experienced in P2P Accountancy as well as motivated to join brand new project and the team, then this could be the right opportunity for you!
On behalf of our client, we are looking for P2P Accountants with English and Italian to join brand new department within already established SSC in Wrocław with expected start 2nd and 3rd quarter of 2017 and opportunity to participate in business trip (transition role).
The main purpose of the role is to ensure correct and daily execution of key responsibilities in the FSSC according to the requirements of the Group Accounting Manual for specific area of responsibility. You will be accountable for day to day operations in accounts payable (handling incoming invoices, credit memos, down payments, reviewing vendor accounts, enriching vendor master data, reconciling vendor accounts, creating master data, handling of vendor queries, handling payment reminders).
To be successful on this position you will need to speak very good English and Italian. Previous experience within accountancy field and degree in Economy or Finance field would be greatly appreciated. We are looking for candidates with good knowledge of MS Excel, it would be great asset if you have previous experience with SAP.
We will be happy to see that you are motivated, detail oriented with great communication skills and team work attitude.
Our client offers attractive salary and social benefits package, training & development opportunities within company as well as possibility to work in a multinational environment.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
